Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 20,000 | 01/10/2022 | OWN/2022-23/P/156 | Expenditures | 11,280 | |||||||
10/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 30,660 | 12/10/2022 | XVFC/2022-23/P/9 | Expenditures | 65,000 | |||||||
10/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 28,560 | 21/10/2022 | FFC/2022-23/P/2 | Expenditures | 891,440 | |||||||
20/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 7,130 | 21/10/2022 | FFC/2022-23/P/3 | Expenditures | 75,221 | |||||||
20/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 54,790 | 21/10/2022 | OWN/2022-23/P/157 | Expenditures | 7,740 | |||||||
20/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 59,000 | 21/10/2022 | OWN/2022-23/P/158 | Expenditures | 9,280 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/159 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/160 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/161 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/162 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/163 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/164 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/165 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/166 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/167 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/168 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/169 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/170 | Expenditures | 10,070 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/23 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/25 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/26 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/27 | Expenditures | 26,726 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:24:29 AM. |